Senior Security Compliance Manager
Tasks
- Assess security compliance risks
- Communicate with auditors regulators and stakeholders
- Conduct security due diligence questionnaires
- Coordinate investor audits
- Create process maps for cybersecurity processes
- Manage SOC2 PCI DSS SOX ITGC audits
- Manage compliance documentation
- Manage issue management
- Monitor cybersecurity policy compliance
- Monitor security controls
- Own compliance and controls testing
- Support internal audit readiness
- Support regulatory attestation
- Translate technical controls to audit evidence
Perks/Benefits
- N/A
Skills/Tech-stack
800-37 | 800-53 | AI RMF | AWS | Agile project management | Audit management | CCPA | CI/CD | CSPM | DAST | GDPR | GLBA | GRC tools | ISO 27001 | ISO 38507 | ISO 42001 | Jira | KPI Reporting | KRI Reporting | NIST 800 | NIST 800-37 | NIST 800-53 | NIST AI | NIST AI RMF | NIST CSF | NYDFS NYCRR PART 500 | PCI DSS | PCI DSS 4.0.1 | Project Management | Risk Management | SAST | SIEM | SOC 2 | SOX ITGC | Security Compliance | Security Governance | Vulnerability Management
Education
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